Assist GRA Supervisor or Senior GRA Officer to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance
Assist GRA Supervisor or Senior GRA Officer in reviewing Business Process Flows Proposal to ensure for effectiveness
Assist GRA Supervisor or Senior GRA Officer in reviewing and updating the Risk and Control Register Framework
Assist GRA Supervisor or Senior GRA Officer to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks
Assist GRA Supervisor or Senior GRA Officer to validate the Self-Control Risk Assessment (RCSA) for each core process
Assist GRA Supervisor or Senior GRA Officer to collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary
Job Requirements
Bachelor degree in Accounting and Finance or pursuing ACCA
1 to 2 years experiences in external or internal audit or risk management with construction, shopping mall or Hotel industry
Have some knowledge of risks identification, assessment, and management frameworks
Have some knowledge of control frameworks and the ability to design and evaluate effectiveness of controls embedded within business processes
Be honest, highly committed, and flexible
Able to work under pressure, independently as well as in team
Fluent in written and spoken Khmer and English, Chinese is a plus
Contact Information
078 882 555 – 087 882 555
recruitment@mam.com.kh
Canadia Tower at 10th floor No. 315, Ang Duong Street, (Corner of Monivong Blvd ), Phnom Penh, Cambodia
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